Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | H BROWN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX87230 | Hauling Services | 02/01/2021 | Paid | $22,200.00 |
| PRC 1100 MAX65964 | Hauling Services | 03/04/2019 | Paid | $7,320.00 |
| PRC 1100 MAX47824 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 12/19/2016 | Paid | $18,805.00 |
| PRC 1100 MAX38765 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 09/16/2015 | Paid | $11,920.00 |
| PRC 1100 MAX34374 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 02/09/2015 | Paid | $8,470.00 |